This facility initiates the batch job (BJU5AA) after a file has been submitted for upload. (File Indicator AB78 Annuity Payment Detail Upload.)
For more information on the data take-on process, refer to
Supplements
Processes
Data Take-on Process for Pensioners
For information on annuity payment details, refer to
Processes
File Transfer
File Layouts
Annuity Payment
For information on ad-hoc pension payments and ad-hoc pension increases, refer to
Processes
File Transfer
File Layouts
Annuity Payment Detail Upload
For information on the uploading of member and annuity details, refer to
Processes
File Transfer
File Layouts
Membership Details
Membership Group
For information on loading addresses, refer to
Processes
File Transfer
Addresses
For information on loading bank accounts, refer to
Processes
File Transfer
File Layouts
Bank Accounts
For information on the order of loading, refer to
Processes
Regular Payments
New Business
Loading Data for Annuitants
Select Annuity Details Load from the sub-menu on the left. The Adhoc Upload screen will be displayed.
Click ACTIVATE PROCESSING in order to commence the processing. A message will confirm that processing has been activated.
You will now be able to monitor the progress of the batch job. Refer to
Reports
General
Error Log Report